Civic Intelligence

Soho Design District Inc

990EZ • Fiscal year 2018 • EIN 47-2597900

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileN/A
397 Greene Avenue Apt 4CBrooklyn, NY 11216

(917) 410-0377

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.20x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE A25 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,333

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

1447%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE A25 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE A25 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$8,694

Up $8,132 (+1447%) from 2017

Net Assets

Up

$6,994

Up $17,482 (+167%) from 2017

Liabilities

Down

$1,700

Down $9,350 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Down

$83,952

Down $12,901 (-13%) from 2017

Expenses

Down

$66,470

Down $42,156 (-39%) from 2017

Net Income

Up

$17,482

Up $29,255 (+248%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10K-$20KAssets 2015: $27,439Liabilities 2015: $750Net Assets 2015: $26,6892015Assets 2016: $1,935Liabilities 2016: $652Net Assets 2016: $1,2832016Assets 2017: $562Liabilities 2017: $11,050Net Assets 2017: -$10,4882017Assets 2018: $8,694Liabilities 2018: $1,700Net Assets 2018: $6,9942018Assets 2020: $5,813Liabilities 2020: $02020Assets 2021: $12,780Liabilities 2021: $02021Assets 2022: $14,007Net Assets 2022: $14,0072022Assets 2024: $26,554Net Assets 2024: $26,5542024Assets 2025: $12,834Liabilities 2025: $0Net Assets 2025: $12,8342025

Highlighted filing

2018

Assets$8,694
Liabilities$1,700
Net Assets$6,994
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $72,916Expenses 2015: $46,227Net Income 2015: $26,6892015Revenue 2016: $73,986Expenses 2016: $99,392Net Income 2016: -$25,4062016Revenue 2017: $96,853Expenses 2017: $108,626Net Income 2017: -$11,7732017Revenue 2018: $83,952Expenses 2018: $66,470Net Income 2018: $17,4822018Revenue 2020: $46,865Expenses 2020: $42,403Net Income 2020: $4,4622020Revenue 2021: $39,700Expenses 2021: $32,733Net Income 2021: $6,9672021Revenue 2022: $42,576Expenses 2022: $41,349Net Income 2022: $1,2272022Revenue 2024: $58,700Expenses 2024: $54,339Net Income 2024: $4,3612024Revenue 2025: $32,295Expenses 2025: $46,015Net Income 2025: -$13,7202025

Highlighted filing

2018

Revenue$83,952
Expenses$66,470
Net Income$17,482
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$83,952
Mission and Program Overview

Mission

Our goal is centered on the preservation of the history of the soho design district. It is our mission is to provide a sounding board for our member's initiatives, whether collective or individual. We foster exchange and networking that gives life to new ideas for our organization. Our initiatives include coordinated in-store receptions and design talks, coordinated calendars for sales and promotions, collaborations with local and international institutions during important moments of the city's design calendar and much more. Overall, by building a strong design community we seek to amplify our voices for the good of our members and our neighborhood alike.

Preservation of the history of the soho district

Program Services

DescriptionGrantsExpenses
RECEIVING MEMEBERSHIP REVENUE BY HOSTING FUNDRAISERS-$54,918
RECEIVING MEMEBERSHIP REVENUE BY HOSTING FUNDRAISERS--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAHLIA ABDEL-LATIFOfficerPT$18,333-$18,333
Filing and Contact Details

Filer

Filer Name
Soho Design District Inc
EIN
47-2597900
Address
397 GREENE AVENUE APT 4C, BROOKLYN, NY 11216

Signing Officer

Name
Dahlia Abdel-latif
Title
Officer
Phone
9174100377
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Kaushik Patel LLC
Address
310 PASSAIC AVE BLDG A SUITE 215, FAIRFIELD, NJ 07004
Preparer
Kaushik Patel
Phone
2019394266
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertisement exp-social medi 4,340 advertisement exp 1,704 meeting expense 834 interest 356 total 7,234”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,300 1,700 unsecured notes and loans payable 9,750 0”

Form 990-ez, Part III, Line 31

“Receiving memebership revenue by hosting fundraisers”

Raw XML Appendix116 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAHLIA ABDEL-LATIF
IRS990EZ/BooksInCareOfDetail/PhoneNum09174100377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0397 GREEN AVE SUITE 4C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013843
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08694
IRS990EZ/GrossReceiptsAmt083952
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAHLIA ABDEL-LATIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF THE HISTORY OF THE SOHO DISTRICT
IRS990EZ/ProgramServiceRevenueAmt083952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVING MEMEBERSHIP REVENUE BY HOSTING FUNDRAISERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECEIVING MEMEBERSHIP REVENUE BY HOSTING FUNDRAISERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045393
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066470
IRS990EZ/TotalProgramServiceExpensesAmt054918
IRS990EZ/TotalRevenueAmt083952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072916
IRS990ScheduleA/TotalSupportAmt072916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISEMENT EXP-SOCIAL MEDI 4,340 ADVERTISEMENT EXP 1,704 MEETING EXPENSE 834 INTEREST 356 TOTAL 7,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,300 1,700 UNSECURED NOTES AND LOANS PAYABLE 9,750 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECEIVING MEMEBERSHIP REVENUE BY HOSTING FUNDRAISERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAHLIA ABDEL-LATIF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09174100377
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOHO DESIGN DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOHO
ReturnHeader/Filer/EIN0472597900
ReturnHeader/Filer/USAddress/AddressLine1Txt0397 GREENE AVENUE APT 4C
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:19:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223493826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUSHIK PATEL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 PASSAIC AVE BLDG A SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum02019394266
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAUSHIK PATEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-01T14:19:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,694
Liabilities
$1,700
Net assets
$6,994
Revenue
$83,952
Expenses
$66,470
Net income
$17,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.32$0.46$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.59$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.43$0.41$0.01
2021Summary only. Only limited summary data is available for this year.$0.13$0.00$0.40$0.33$0.07
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.47$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.84$0.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.11$0.10$0.97$1.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.74$0.99$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.73$0.46$0.27